26216089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216089
- Contract number
- 26216089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216089) issued by Amarillo College, a state entity in Texas, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 20, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase is governed under contract TXMAS-25-45003, a TXMAS-type contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for #2X1-1/2" Stub Phillips Stanley 100+ Screwdrivers (NIGP Code 54502). Line 1 specifies one unit at $557.55, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $557.55. The goods are to be shipped to Amarillo College at PO Box 447, Amarillo, Texas 79178. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes, consistent with the State of Texas procurement policies for political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216089
Order Date: 3/20/2026
Internal Tracking No.: 56811940
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 #2X1-1/2"STUB PHILLIPS STANLEY
100+ SCREWDRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 557.55 $557.55
2 54502 #2X1-1/2"STUB PHILLIPS STANLEY
100+ SCREWDRIVER
1 EACH 0.00 $0.00
Total $557.55
File details come from the government source that posted it. Updated .